USD 11.54
(-0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.66 Million | -3.81 Million | 1.65 Million | 3.33 Million | 1.56 Million | 2.63 Million |
Cost of Revenue | 2.95 Million | 159.03 Thousand | 172.53 Thousand | 177.59 Thousand | 176.9 Thousand | 173.11 Thousand |
Gross Profit | -1.29 Million | -3.97 Million | 1.48 Million | 3.15 Million | 1.39 Million | 2.46 Million |
Operating Expenses | 3.06 Million | 81.48 Thousand | 2.15 Million | 81.07 Thousand | 85.68 Thousand | 78.39 Thousand |
Selling, General and Administrative Expenses | 76.09 Thousand | 79.35 Thousand | 226.55 Thousand | 78.85 Thousand | 83.35 Thousand | 75.84 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.98 Million | 2136.00 | -1.8 Million | 2217.00 | 2338.00 | 2551.00 |
Cost and Expenses | 3.06 Million | 81.48 Thousand | 1.97 Million | 81.07 Thousand | 85.68 Thousand | 78.39 Thousand |
Operating Income | -4.36 Million | -3.89 Million | -315.16 Thousand | 3.24 Million | 1.48 Million | 2.56 Million |
Interest Expense | 1561.00 | 473.00 | 70.91 | 93.00 | 8586.00 | 8619.00 |
Income Tax Expense | - | 1.74 Million | 1.61 Million | 1.81 Million | 1.9 Million | 1.95 Million |
Earnings before Tax | 2.98 Million | -3.89 Million | -315.22 Thousand | 3.24 Million | 1.48 Million | 2.55 Million |
Net Income | 2.98 Million | -3.89 Million | -315.22 Thousand | 3.24 Million | 1.48 Million | 2.55 Million |
Earnings Per Share Basic | 0.76 | -0.99 | -0.08 | 0.83 | 0.38 | 0.65 |
Earnings Per Share Diluted | 0.76 | -0.99 | -0.08 | 0.83 | 0.38 | 0.65 |
Weighted Average Shares Outstanding | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million |
Weighted Average Shares Outstanding (Diluted) | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million | 3.93 Million |
Gross Margin | -0.78 | 1.04 | 0.90 | 0.95 | 0.89 | 0.93 |
EBIT Margin | 1.80 | 1.02 | -0.19 | 0.98 | 0.95 | 0.97 |
Profit Margin | 1.80 | 1.02 | -0.19 | 0.98 | 0.95 | 0.97 |
EBITDA | 2.98 Million | -3.89 Million | -315.16 Thousand | - | - | - |
Earnings Before Tax Margin | -2.63 | 1.02 | -0.19 | 0.98 | 0.95 | 0.97 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.66 Million | 804.98 Thousand | 855.59 Thousand | 521.93 Thousand | 494.39 Thousand | -3.81 Million |
Cost of Revenue | 151.08 Thousand | 75.24 Thousand | 75.84 Thousand | - | 77.25 Thousand | 159.03 Thousand |
Gross Profit | 1.5 Million | 729.73 Thousand | 779.75 Thousand | 521.93 Thousand | 417.14 Thousand | -3.97 Million |
Operating Expenses | -1.47 Million | -1.42 Million | 104.48 Thousand | 104.48 Thousand | 448.35 Thousand | 81.48 Thousand |
Selling, General and Administrative Expenses | - | - | 53.04 Thousand | 53.04 Thousand | 50.77 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.47 Million | 2.67 | 0.98 | - | 0.25 | 2136.00 |
Cost and Expenses | -1.32 Million | 2.15 Million | 834.89 Thousand | 104.48 Thousand | 124.18 Thousand | 81.48 Thousand |
Operating Income | 2.98 Million | 2.15 Million | 834.82 Thousand | 468.89 Thousand | 123.85 Thousand | -3.89 Million |
Interest Expense | 1561.00 | 1495.00 | 66.00 | - | 319.00 | 473.00 |
Income Tax Expense | -167.89 Thousand | 0.55 | 0.21 | -51.47 Thousand | 0.03 | 1.74 Million |
Earnings before Tax | 2.98 Million | 0.55 | 0.21 | 417.41 Thousand | 0.03 | -3.89 Million |
Net Income | 2.98 Million | 3.92 Million | 3.92 Million | 417.41 Thousand | 3.92 Million | -3.89 Million |
Earnings Per Share Basic | - | 1.00 | 3.92 Million | 0.11 | 3.92 Million | - |
Earnings Per Share Diluted | - | 1.00 | -61.00 | 0.11 | -321.00 | - |
Weighted Average Shares Outstanding | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million |
Weighted Average Shares Outstanding (Diluted) | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million | 3.92 Million |
Gross Margin | 0.91 | 0.91 | 0.91 | 1.00 | 0.84 | 1.04 |
EBIT Margin | - | 2.68 | -0.06 | -0.10 | -0.80 | - |
Profit Margin | 1.80 | 4.88 | 4.59 | 0.80 | 7.94 | 1.02 |
EBITDA | - | 2.15 Million | -51.47 Thousand | -51.47 Thousand | -397.73 Thousand | - |
Earnings Before Tax Margin | 1.80 | 2.67 | 0.98 | 0.90 | 0.25 | 1.02 |
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